Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 243,872 | 09/12/2020 | FFC/2020-21/P/32 | Expenditures | 54,983 | |||||||
27/12/2020 | OWN/2020-21/R/11 | Direct Receipts | 500 | 16/12/2020 | OWN/2020-21/P/22 | Expenditures | 7,600 | |||||||
27/12/2020 | OWN/2020-21/R/12 | Direct Receipts | 208 | 17/12/2020 | OWN/2020-21/P/23 | Expenditures | 5,002.95 | |||||||
27/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,134 | 21/12/2020 | OWN/2020-21/P/24 | Expenditures | 250 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/33 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/12/2020 | OWN/2020-21/P/25 | Expenditures | 490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:21:46 PM. |